|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/174
(BANDWAL)
|
1413012000NRG24020320240091160
|
02/03/2024
|
Sohan Lal
|
1413012WL019001
|
Sohan Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082840
|
|
SOHAN LAL S/O SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/180
(BANDWAL)
|
1413012000NRG24020320240091214
|
02/03/2024
|
Kuldeep Kumar
|
1413012WL019014
|
Kuldeep Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082836
|
|
KULDEEP KUMAR S/O SH MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/442
(BANDWAL)
|
1413012000NRG24020320240091216
|
02/03/2024
|
Ram Lal
|
1413012WL019014
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082841
|
|
RAM LAL SO CHANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/459
(BANDWAL)
|
1413012000NRG24020320240091217
|
02/03/2024
|
Dev Raj
|
1413012WL019014
|
Dev Raj
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082854
|
|
DEV RAJ SO BEHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/684
(BANDWAL)
|
1413012000NRG24020320240091222
|
02/03/2024
|
Amit Sharma
|
1413012WL019014
|
Amit Sharma
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082838
|
|
AMIT SHARMA S/O SH. CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/686
(BANDWAL)
|
1413012000NRG24020320240091168
|
02/03/2024
|
Rashpal Dass
|
1413012WL019001
|
Rashpal Dass
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082835
|
|
RASHPAL DASS S/O KAKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/88
(BANDWAL)
|
1413012000NRG24020320240091224
|
02/03/2024
|
Sonu Sharma
|
1413012WL019014
|
Sonu Sharma
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082837
|
|
SONU KUMAR S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/122
(MUTHI MAIRA)
|
1413012000NRG24020320240091225
|
02/03/2024
|
Puran
|
1413012WL019014
|
Puran
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082834
|
|
PURAN CHAND S/O ANANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30256
|
30256
|
|
|
|
|
|
|
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/137
(BANDWAL)
|
1413012000NRG24020320240091159
|
02/03/2024
|
Dev Raj Sharma
|
1413012WL019001
|
Dev Raj Sharma
|
00200
|
JAKA0CHERRY
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082853
|
|
DEV RAJ SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-003-001/669
(BANDWAL)
|
1413012000NRG24020320240091209
|
02/03/2024
|
Romi Kumar
|
1413012WL019014
|
Romi Kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082826
|
|
ROMI SHARMA SO MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL BRAHMANA
|
JK-13-012-003-001/670
(BANDWAL)
|
1413012000NRG24020320240091210
|
02/03/2024
|
Aryan Sharma
|
1413012WL019014
|
Aryan Sharma
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082842
|
|
ARYAN SHARMA SO SH ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL BRAHMANA
|
JK-13-012-003-001/671
(BANDWAL)
|
1413012000NRG24020320240091211
|
02/03/2024
|
Reetu Kumar
|
1413012WL019014
|
Reetu Kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082818
|
|
REETU KUMAR SO TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL BRAHMANA
|
JK-13-012-003-001/673
(BANDWAL)
|
1413012000NRG24020320240091212
|
02/03/2024
|
Raj Kumar
|
1413012WL019014
|
Raj Kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082843
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/123
(BANDWAL)
|
1413012000NRG24020320240091152
|
02/03/2024
|
Sushil Kumar
|
1413012WL019001
|
Sushil Kumar
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082824
|
|
SUSHIL KUMAR SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/124
(BANDWAL)
|
1413012000NRG24020320240091153
|
02/03/2024
|
Vishal Sharma
|
1413012WL019001
|
Vishal Sharma
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082821
|
|
VISHAL SHARMA SO RAKH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/125
(BANDWAL)
|
1413012000NRG24020320240091154
|
02/03/2024
|
Tarsem Lal
|
1413012WL019001
|
Tarsem Lal
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082852
|
|
TARSEM LAL S/O MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/128
(BANDWAL)
|
1413012000NRG24020320240091155
|
02/03/2024
|
Bhagwan Dass
|
1413012WL019001
|
Bhagwan Dass
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082845
|
|
BHAGWAN DASS SO LT ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/131
(BANDWAL)
|
1413012000NRG24020320240091156
|
02/03/2024
|
Ashok Kumar
|
1413012WL019001
|
Ashok Kumar
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082844
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/133
(BANDWAL)
|
1413012000NRG24020320240091157
|
02/03/2024
|
Naresh Kumar
|
1413012WL019001
|
Naresh Kumar
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082848
|
|
NARESH KUMAR S/O SH KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/134
(BANDWAL)
|
1413012000NRG24020320240091158
|
02/03/2024
|
Kartar Chand
|
1413012WL019001
|
Kartar Chand
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082851
|
|
KARTAR CHAND SO DAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/170
(BANDWAL)
|
1413012000NRG24020320240091213
|
02/03/2024
|
Kali dass
|
1413012WL019014
|
Kali dass
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082827
|
|
KALI DASS S/O SH PIDDO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/178
(BANDWAL)
|
1413012000NRG24020320240091161
|
02/03/2024
|
Kamlesh Kumari
|
1413012WL019001
|
Kamlesh Kumari
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082822
|
|
KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/179
(BANDWAL)
|
1413012000NRG24020320240091162
|
02/03/2024
|
Vijay Kumar
|
1413012WL019001
|
Vijay Kumar
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082823
|
|
VIJAY KUMAR S/O SH MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/365
(BANDWAL)
|
1413012000NRG24020320240091215
|
02/03/2024
|
MANGA RAM
|
1413012WL019014
|
MANGA RAM
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082825
|
|
MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/592
(BANDWAL)
|
1413012000NRG24020320240091218
|
02/03/2024
|
Manga Ram
|
1413012WL019014
|
Manga Ram
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082820
|
|
MANGA RAM SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/597
(BANDWAL)
|
1413012000NRG24020320240091219
|
02/03/2024
|
Dharam Chand
|
1413012WL019014
|
Dharam Chand
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082850
|
|
DHARAM PAUL S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/611
(BANDWAL)
|
1413012000NRG24020320240091220
|
02/03/2024
|
Nimo Devi
|
1413012WL019014
|
Nimo Devi
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082819
|
|
NIMO DEVI WO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/675
(BANDWAL)
|
1413012000NRG24020320240091221
|
02/03/2024
|
Sudesh Kumar
|
1413012WL019014
|
Sudesh Kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082847
|
|
SUDESH KUMAR
|
CANARA BANK(508532)
|
|
29
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/677
(BANDWAL)
|
1413012000NRG24020320240091163
|
02/03/2024
|
Rakesh Kumar
|
1413012WL019001
|
Rakesh Kumar
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082849
|
|
RAKESH KUMAR SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/679
(BANDWAL)
|
1413012000NRG24020320240091164
|
02/03/2024
|
Ashok Kumar
|
1413012WL019001
|
Ashok Kumar
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082828
|
|
ASHOK KUMAR S/O SH SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/680
(BANDWAL)
|
1413012000NRG24020320240091165
|
02/03/2024
|
Jonny Kumar
|
1413012WL019001
|
Jonny Kumar
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082846
|
|
JONNY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/681
(BANDWAL)
|
1413012000NRG24020320240091166
|
02/03/2024
|
Sumit Plasar
|
1413012WL019001
|
Sumit Plasar
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082832
|
|
SUMIT PLASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/687
(BANDWAL)
|
1413012000NRG24020320240091169
|
02/03/2024
|
Souravh Sahrma
|
1413012WL019001
|
Souravh Sahrma
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082833
|
|
SOURAV SHARMA S/O ROMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/688
(BANDWAL)
|
1413012000NRG24020320240091223
|
02/03/2024
|
Vijay Kumar
|
1413012WL019014
|
Vijay Kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240082830
|
|
VIJAY KUMAR SO BIHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/691
(BANDWAL)
|
1413012000NRG24020320240091170
|
02/03/2024
|
Sohan Lal
|
1413012WL019001
|
Sohan Lal
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082831
|
|
SOHAN LAL SO SH SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/692
(BANDWAL)
|
1413012000NRG24020320240091171
|
02/03/2024
|
Bishan Dass
|
1413012WL019001
|
Bishan Dass
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082829
|
|
BISHAN DASS SO TITAR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97600
|
97600
|
|
|
|
|
|
|
|
|
37
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/682
(BANDWAL)
|
1413012000NRG24020320240091167
|
02/03/2024
|
Shpurya Plasar
|
1413012WL019001
|
Shpurya Plasar
|
00462
|
UCBA0003139
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240082839
|
|
SHOURYA PLASAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134688
|
134688
|
|
|
|
|
|
|
|